| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,617,872,456.01 | 1,339,814,232.79 | 1,129,856,708.75 | 1,411,586,367.70 | 1,613,728,937.46 | 1,229,138,825.33 | 1,002,812,335.01 |
| 营业收入(元) | 1,617,872,456.01 | 1,339,814,232.79 | 1,129,856,708.75 | 1,411,586,367.70 | 1,613,728,937.46 | 1,229,138,825.33 | 1,002,812,335.01 |
| 二、营业总成本(元) | 1,310,794,963.65 | 1,128,342,459.64 | 966,539,112.39 | 1,113,342,511.38 | 1,349,687,312.84 | 1,108,970,901.65 | 870,920,330.89 |
| 营业成本(元) | 537,632,828.80 | 422,331,937.85 | 421,230,711.87 | 448,259,625.11 | 545,920,667.57 | 385,987,573.48 | 346,725,789.61 |
| 研发费用(元) | 3,213,281.65 | 2,155,203.28 | 5,539,632.53 | 2,925,002.24 | 2,969,103.56 | 4,709,101.29 | 2,631,363.67 |
| 营业税金及附加(元) | 267,247,549.32 | 212,141,795.78 | 189,975,038.05 | 227,238,704.05 | 298,885,708.38 | 197,733,122.81 | 151,627,240.63 |
| 销售费用(元) | 413,224,052.57 | 403,827,915.24 | 258,897,343.87 | 329,634,010.15 | 410,460,020.37 | 428,356,409.49 | 259,536,666.51 |
| 管理费用(元) | 94,692,588.86 | 92,797,792.68 | 95,305,936.54 | 107,731,565.30 | 94,378,191.06 | 98,166,017.53 | 114,630,177.38 |
| 财务费用(元) | -5,215,337.55 | -4,912,185.19 | -4,409,550.47 | -2,446,395.47 | -2,926,378.10 | -5,981,322.95 | -4,230,906.91 |
| 其中：利息费用(元) | - | - | -24,574.95 | - | - | 40,658.48 | 99,466.52 |
| 其中：利息收入(元) | 5,724,436.60 | 6,205,762.27 | 4,541,427.44 | 3,198,536.98 | 3,664,195.32 | 4,818,422.68 | 6,577,869.48 |
| 资产减值损失(元) | 49,833.22 | 156,848.11 | 762,068.37 | 3,466,750.21 | -555,347.80 | -36,751.91 | -1,188,659.81 |
| 信用减值损失(元) | 17,560.39 | 44,561.67 | 1,239,853.61 | 230,558.10 | 945,627.41 | 1,143,314.92 | 16,316.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 445,357.53 | 2,080,339.66 | 276,765.74 | 2,657,209.61 | 1,261,205.50 | 1,646,109.60 | 929,624.39 |
| 加：投资收益(元) | 4,801,018.27 | 7,260,394.04 | 3,896,139.53 | 7,277,051.78 | 3,299,272.65 | 5,709,232.72 | 3,005,128.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 417,066.92 | 1,034,864.91 | 987,976.99 | 2,743,466.71 | 1,108,776.72 | 154,914.82 | 1,202,406.64 |
| 资产处置收益(元) | 86,178.44 | - | - | 73,091.78 | -3,884.89 | 462,973.41 | -19,894.58 |
| 其他收益(元) | 10,401,011.11 | 12,988,402.96 | 10,293,364.26 | 16,081,568.43 | 5,697,541.50 | 10,206,116.28 | 7,748,240.25 |
| 四、营业利润(元) | 322,878,451.32 | 234,075,482.80 | 179,785,787.87 | 328,030,086.23 | 274,686,038.99 | 139,298,918.70 | 142,382,759.09 |
| 加：营业外收入(元) | 1,166,549.41 | 901,053.90 | 1,277,035.58 | 3,186,618.51 | 2,264,059.03 | 2,132,428.59 | 2,327,183.32 |
| 减：营业外支出(元) | 605,363.70 | 2,474,921.41 | 731,922.75 | 1,347,884.64 | 1,763,991.21 | 119,378.40 | 536,144.78 |
| 五、利润总额(元) | 323,439,637.03 | 232,501,615.29 | 180,330,900.70 | 329,868,820.10 | 275,186,106.81 | 141,311,968.89 | 144,173,797.63 |
| 减：所得税费用(元) | 71,596,278.65 | 64,349,611.96 | 44,137,588.96 | 82,131,032.03 | 73,988,463.22 | 26,683,740.39 | 41,801,286.84 |
| 六、净利润(元) | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 | 247,737,788.07 | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 | 247,737,788.07 | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 | 247,737,788.07 | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 |
| 扣除非经常性损益后的净利润(元) | 239,817,887.93 | 153,151,433.68 | 125,240,855.13 | 228,558,143.66 | 195,756,885.26 | 96,255,782.61 | 93,891,687.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.18 | 0.15 | 0.27 | 0.22 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.28 | 0.18 | 0.15 | 0.27 | 0.22 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 | 247,737,788.07 | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 |
| 归属于母公司所有者的综合收益总额(元) | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 | 247,737,788.07 | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |